Data Element list used by SAP ABAP Class /EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions)
SAP ABAP Class /EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
2 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
3 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
4 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
5 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
6 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
7 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
8 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
9 | Data Element | /EACC/BOOLEAN | Boolean Type for e-Accounting | |
10 | Data Element | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
11 | Data Element | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
12 | Data Element | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | |
13 | Data Element | /EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | |
14 | Data Element | /EACC/CONFIG_COUNTER | Counter | |
15 | Data Element | /EACC/EDGE_ID | Identifier for Logistical Edge | |
16 | Data Element | /EACC/EDGE_ID | Identifier for Logistical Edge | |
17 | Data Element | /EACC/MAT_ASSIGNMENT | Material Assignment | |
18 | Data Element | /EACC/MAT_ASSIGNMENT | Material Assignment | |
19 | Data Element | /EACC/MAT_ASSIGNMENT | Material Assignment | |
20 | Data Element | /EACC/SIGN_OF_LI | +/- Sign for a Line Item | |
21 | Data Element | /EACC/X_REVAL | Indicator for Revaluation Documents | |
22 | Data Element | /EACC/X_REVAL | Indicator for Revaluation Documents | |
23 | Data Element | ACC_BUS_TR_CAT | Business Transaction Category | |
24 | Data Element | ACC_SYSTEM | Accounting System | |
25 | Data Element | ACC_SYSTEM | Accounting System | |
26 | Data Element | ACC_SYSTEM | Accounting System | |
27 | Data Element | ACC_SYSTEM | Accounting System | |
28 | Data Element | BALCNTALL | Application Log: Total number of messages | |
29 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
30 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | Data Element | CHAR30 | 30 Characters | |
32 | Data Element | DATUM | Date | |
33 | Data Element | FIELDNAME | Field Name | |
34 | Data Element | FINB_MD_FIELDNAME | Field Name | |
35 | Data Element | FINB_MD_FIELDNAME | Field Name | |
36 | Data Element | FINB_MD_FIELDNAME | Field Name | |
37 | Data Element | FINB_PSTDAT | Posting Date | |
38 | Data Element | FINB_SNDKEY | Document Key of the Sending System | |
39 | Data Element | FINB_SNDKEY | Document Key of the Sending System | |
40 | Data Element | FINB_SNDKEY | Document Key of the Sending System | |
41 | Data Element | FINB_SND_ID | Sender Identification | |
42 | Data Element | FINB_SND_ID | Sender Identification | |
43 | Data Element | FINB_SND_ID | Sender Identification | |
44 | Data Element | FIN_BTATYPE | Business Transaction Category | |
45 | Data Element | FIN_BTATYPE | Business Transaction Category | |
46 | Data Element | FIN_BTATYPE | Business Transaction Category | |
47 | Data Element | FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
48 | Data Element | FIN_CHARGEIND | Charge Indicator for Assets Accounts | |
49 | Data Element | FIN_COMPANY | Company | |
50 | Data Element | FIN_COMPANY | Company | |
51 | Data Element | FIN_COMPANY | Company | |
52 | Data Element | FIN_CURRENCY | Currency Key | |
53 | Data Element | FIN_CURRTYPE | Currency Type | |
54 | Data Element | FIN_DOCDAT | Document Date | |
55 | Data Element | FIN_DOCTYPE | Document Type | |
56 | Data Element | FIN_DRCRIND | Debit/Credit Indicator | |
57 | Data Element | FIN_FISCPER | Fiscal Period | |
58 | Data Element | FIN_FISCYEAR | Fiscal Year | |
59 | Data Element | FIN_FISCYEARPER | Fiscal Year and Period | |
60 | Data Element | FIN_FISCYEARPER | Fiscal Year and Period | |
61 | Data Element | FIN_ITEMSIGN | +/- Sign for a Line Item | |
62 | Data Element | FIN_ITEMSIGN | +/- Sign for a Line Item | |
63 | Data Element | FIN_ITEMSIGN | +/- Sign for a Line Item | |
64 | Data Element | FIN_ITEMSIGN | +/- Sign for a Line Item | |
65 | Data Element | FIN_ORDITMTYPE | Order Item Category | |
66 | Data Element | FIN_POSTDAT | Posting Date | |
67 | Data Element | FIN_POSTDAT | Posting Date | |
68 | Data Element | FIN_POSTDAT | Posting Date | |
69 | Data Element | FIN_POSTDAT | Posting Date | |
70 | Data Element | FIN_POSTDAT | Posting Date | |
71 | Data Element | FIN_POSTYPE | Item Category | |
72 | Data Element | FIN_POSTYPE | Item Category | |
73 | Data Element | FIN_PROFITCTR | Profit Center | |
74 | Data Element | FIN_PROFITCTR_P | Partner Profit Center | |
75 | Data Element | FIN_QTYTYPE | Quantity Type | |
76 | Data Element | FIN_QTYTYPE | Quantity Type | |
77 | Data Element | FOBJ_OBJECT_ID | Object ID | |
78 | Data Element | FOBJ_OBJECT_ID | Object ID | |
79 | Data Element | FOBJ_TYPE_NAME | Name of an Object Type | |
80 | Data Element | FOBJ_TYPE_NAME | Name of an Object Type | |
81 | Data Element | FUNCNAME | Function name | |
82 | Data Element | INT4 | Natural number | |
83 | Data Element | INT4 | Natural number | |
84 | Data Element | INT4 | Natural number | |
85 | Data Element | INT4 | Natural number | |
86 | Data Element | NUMC3 | Numc3, internal use | |
87 | Data Element | RSFISCPER | Fiscal year / period | |
88 | Data Element | RSFISCPER | Fiscal year / period | |
89 | Data Element | RSFISCVAR | Fiscal year variant | |
90 | Data Element | STRUKNAME | Name of a structure |